Award
Purchase Order #W50S6V26PA001
Buyer
Department of the Army
Award Amount
$108,384.54
Ceiling
$108,384.54
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – May 31, 2026
Identifier
W50S6V26PA001
NAICS
532420
Description
MANAGED PRINT SERVICES BRIDGE CONTRACT